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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39589715 UM0658 CUI: 4246394 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 19.12.2025 507
carucior scara 3 roti 1tk100-250kg numar de referinta: 6047084
DA39541517 LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 16.12.2025 462
scule liceul lovrin
DA39522021 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 ALFA CLUJ SRL CUI: 8876716 furnizare 42418000-9 12.12.2025 4,850
transpalet cu deplasare electrica pte15nq2 atom
DA39502378 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 10.12.2025 507
carucior scara 3 roti 1tk100-250kg
DA39445221 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 04.12.2025 344
carucior marfa tk profi cu platforma
DA39414419 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ROYAL DRU AGRO SRL CUI: 43232004 furnizare 42418000-9 02.12.2025 261,900
achizitie nacela articulata electrica
DA39399257 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 27.11.2025 1,484
transpalet manual 3000 kg
DA39386066 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 26.11.2025 318
carucior transp marfa tk profi
DA39354291 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 24.11.2025 105
roata roaba plina limex(ref 3167/19.11.2025)
DA39257095 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 11.11.2025 507
carucior pentru scara cu 3 roti capacitate 250 kg
DA39200413 UNITATEA MILITARA 01016 CUI: 32537534 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 04.11.2025 1,484
394
DA39144828 COMUNA VARFU CAMPULUI CUI: 3503627 EVOLVE POWER BUILD SRL CUI: 51843262 furnizare 42418000-9 24.10.2025 112,500
achizitie autovehicul special tip nacela cu platforma de lucru aeriana
DA39135501 SPITALUL ORASENESC HIRSOVA CUI: 4700791 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 23.10.2025 1,484
materiale
DA39097958 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 21.10.2025 179
carucior pliabil transp margzs100st100kg
DA39118363 SPITALUL ORASENESC HIRSOVA CUI: 4700791 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 21.10.2025 1,484
inventar
DA39082198 SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 LUCKY CAR TOTAL SRL CUI: 36218457 furnizare 42418000-9 15.10.2025 119,740
ford transit nacela 18m
DA39070563 SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 14.10.2025 198
roaba
DA38972674 SALUBRIZARE TIMISOARA SRL CUI: 51241348 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 30.09.2025 1,364
achizitie transpalet manual
DA38931324 JUDETUL ILFOV CUI: 4192545 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 29.09.2025 1,455
carucior marfa x 2 buc. scara 7 trepte x 1 buc., scara dubla 5 trepte x1 buc.si scara 3 trepte x1buc
DA38905009 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 24.09.2025 1,850
echipamente de manevrat marfa
DA38823196 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 09.09.2025 105
roata roaba ( ref 2779/01.09.2025)
DA38824803 APAREGIO GORJ SA CUI: 20415711 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 09.09.2025 688
carucior marfa cu platforma
DA38759296 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 28.08.2025 1,684
pachet utilaje ridicare si manipulare marfa
DA38710077 UNITATEA MILITARA 01010 CUI: 15293049 ARMINCO BMC SRL CUI: 28841925 servicii 42418000-9 19.08.2025 300
interventie la inaltime la aparatele de aer conditionat
DA38689727 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 14.08.2025 1,456
materiale reparatii dedeman

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API